[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
589 | 280.00 | 2022-04-14 | 76 | 3 | 6 | Budget |
637 | 191.00 | 2022-04-14 | 76 | 4 | 6 | Actual |
33306 | 153.95 | 2024-10-14 | 76 | 4 | 11 | Actual |
11565 | 392.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
18473 | 20.97 | 2023-08-15 | 76 | 1 | 12 | Actual |
16775 | 2839.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
33166 | 3772.36 | 2024-10-14 | 76 | 6 | 8 | Actual |
32008 | 504.12 | 2024-09-13 | 76 | 2 | 8 | Actual |
30023 | 266.72 | 2024-07-14 | 76 | 1 | 12 | Actual |
4901 | 3865.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
33426 | 50.76 | 2024-10-14 | 76 | 2 | 12 | Actual |
1665 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Actual |
1537 | 2703.00 | 2022-05-15 | 76 | 6 | 5 | Actual |
11803 | 345.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
33340 | 624.17 | 2024-10-14 | 76 | 6 | 11 | Actual |
37941 | 5683.84 | 2025-02-12 | 76 | 6 | 11 | Actual |
18060 | 522.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
35287 | 720.00 | 2024-12-13 | 76 | 1 | 7 | Actual |
38540 | 288.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
30143 | 194.24 | 2024-07-14 | 76 | 1 | 13 | Actual |
10121 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
8598 | 2328.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
25607 | 25.23 | 2024-03-14 | 76 | 6 | 12 | Actual |
1072 | 2100.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
27214 | 203.00 | 2024-05-14 | 76 | 4 | 6 | Actual |
11160 | 3340.54 | 2023-01-13 | 76 | 6 | 8 | Actual |
5230 | 2758.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
3856 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
22 | 280.00 | 2022-04-14 | 76 | 1 | 3 | Budget |
1869 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
37084 | 891.00 | 2025-02-12 | 76 | 1 | 3 | Actual |
5125 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
15530 | 4205.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
33279 | 149.70 | 2024-10-14 | 76 | 3 | 11 | Actual |
11238 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
38595 | 302.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
10680 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
29904 | 234.81 | 2024-07-14 | 76 | 3 | 11 | Actual |
11487 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
22451 | 449.70 | 2023-12-13 | 76 | 6 | 11 | Actual |
30620 | 263.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
34078 | 864.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
6901 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
38326 | 137.00 | 2025-03-15 | 76 | 7 | 3 | Actual |
37908 | 44.38 | 2025-02-12 | 76 | 5 | 11 | Actual |
38647 | 148.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
31211 | 2452.93 | 2024-08-14 | 76 | 6 | 12 | Actual |
15615 | 380.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
8926 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
13537 | 4529.00 | 2023-04-14 | 76 | 6 | 3 | Actual |
25376 | 28.42 | 2024-03-14 | 76 | 2 | 11 | Actual |
37741 | 6993.64 | 2025-02-12 | 76 | 6 | 8 | Actual |
17864 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
36380 | 664.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
5310 | 364.00 | 2022-08-15 | 76 | 1 | 7 | Actual |
883 | 985.00 | 2022-04-14 | 76 | 6 | 7 | Actual |
2984 | 1167.00 | 2022-06-15 | 76 | 6 | 6 | Actual |
21869 | 2024.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
32922 | 117.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
35819 | 174.94 | 2024-12-13 | 76 | 1 | 13 | Actual |
Generated 2025-05-14 10:01:19.574 UTC